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Component: SRD-SRM
Component Name: SRM-Supplier Relationship Management
Description: Indicating that an object is valid and can be used.
Key Concepts: Active in the context of SAP SRM-Supplier Relationship Management (SRM) refers to the status of a supplier in the system. An active supplier is one that is currently enabled and can be used for transactions. How to use it: In order to use an active supplier, you must first create a supplier record in the system. This record will include information such as contact details, payment terms, and other relevant information. Once the record is created, you can then set the status of the supplier to active. This will enable the supplier to be used for transactions. Tips & Tricks: It is important to keep your list of active suppliers up-to-date. This will ensure that you are only working with suppliers that are currently enabled and can be used for transactions. Additionally, it is important to review your list of active suppliers regularly to ensure that all information is accurate and up-to-date. Related Information: For more information on how to manage active suppliers in SAP SRM, please refer to the SAP Help Portal or contact your SAP support team.